Debtors
1,348 GBP2021-12-31
1,383 GBP2020-12-31
Current assets - Investments
25,000 GBP2021-12-31
25,000 GBP2020-12-31
Cash at bank and in hand
71,124 GBP2021-12-31
72,095 GBP2020-12-31
Current Assets
97,472 GBP2021-12-31
98,478 GBP2020-12-31
Creditors
Amounts falling due within one year
-1,051 GBP2021-12-31
-1,964 GBP2020-12-31
Net Current Assets/Liabilities
96,421 GBP2021-12-31
96,514 GBP2020-12-31
Total Assets Less Current Liabilities
210,461 GBP2021-12-31
214,948 GBP2020-12-31
Net Assets/Liabilities
210,461 GBP2021-12-31
214,948 GBP2020-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,394 GBP2021-01-01 ~ 2021-12-31
4,393 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
175,277 GBP2020-12-31
Computers
5,471 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
180,748 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,267 GBP2021-12-31
3,899 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,708 GBP2021-12-31
62,314 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,368 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,394 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
113,836 GBP2021-12-31
116,862 GBP2020-12-31
Computers
204 GBP2021-12-31
1,572 GBP2020-12-31
Property, Plant & Equipment
114,040 GBP2021-12-31
118,434 GBP2020-12-31
Other Debtors
Amounts falling due within one year
1,348 GBP2021-12-31
1,383 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,051 GBP2021-12-31
1,964 GBP2020-12-31